Accounts Payable Specialist

Accounts Payable SpecialistMiejsce pracy: PoznańYour responsibilitiesYou will check, assign and post supplier invoices and credit memos as well as recurring documents and debit notes using SAPIn addition, you will create and process supplier payments and manage guaranteesYou will be responsible for maintaining, reconciling and clarifying supplier accounts...

Accounting Intern with GermanMiejsce pracy: PoznańYour responsibilitiesAccounts ReceivableThe key role of Accounts Receivable is to supports local entities and ensure their company receives payments for goods and services, and records these transactions accordingly. It ensures that all AR processes (such as verifying and posting receipts, and resolving any...

Accounting Intern with German / English Miejsce pracy: PoznańYour responsibilitiesAccounts ReceivableThe key role of Accounts Receivable is to supports local entities and ensure their company receives payments for goods and services, and records these transactions accordingly. It ensures that all AR processes (such as verifying and posting receipts, and...

Accounts Receivable Specialist with RomanianMiejsce pracy: PoznańYour responsibilitiesIn this role, you will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner.Reporting to the Accounts Receivable...

Accounting Specialist OTC PTP (AP / AR) with ItalianMiejsce pracy: PoznańYour responsibilitiesResponsibility for current accounts (accounts payable and accounts receivable) and support monthly closings for designated European Beiersdorf companiesSelf-reliant analysis and documentation of vendor/customer accountsContact for financial and tax auditors and...

RTR Team LeaderMiejsce pracy: PoznańRecruitment forOur client has established finance operation centers that support all the company's units globally. We have an exciting future ahead of us against a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient, and digital environment, and we are aiming to be on the...

Cash Collection SpecialistMiejsce pracy: PoznańYour responsibilitiesUndertaking all collection activities in accordance with the collection policy;Recommending collection improvement measures;Monitoring overdue accounts on a regular basis;Coordinating with the Accountant to maintain and update payment records;Keeping records of all collection...

Global Finance Services InternMiejsce pracy: PoznańYour responsibilitiesWe are the Global Finance Services (GFS) team at Beiersdorf Shared Services, THE global Shared Services business partner within the Beiersdorf family. We are closely integrated into the Beiersdorf organization, so we can work with our internal partners on eyelevel and always deliver...

Accounts Payable TraineeWe are seeking a highly skilled and motivated Accounts Payable Trainee to join our team in Poznań. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our business.Key Responsibilities:Supporting accounting processes in the Accounts Payable Department (Shared Services)Verifying...

We are seeking a highly skilled Accounts Payable Trainee to join our team in Poznań.Key Responsibilities:Supporting accounting processes in the Accounts Payable Department (Shared Services)Verifying data on invoices from external vendors and ROCKWOOL companiesPerforming administrative tasksWorking with accounting IT systemsRequirements:Completed second year...

We are seeking a highly skilled and motivated Accounts Payable Trainee to join our team in Poznań Office.Key Responsibilities:Supporting accounting processes in Accounts Payable Department (Shared Services)Checking data appearing on invoices from external vendors from other countries, ROCKWOOL companiesAdministrative tasksWorking with accounting IT...

We are seeking a Accounts Payable Trainee position based in our Poznań Office. Ready to help build a better future for generations to come?   In an ever-changing, fast paced world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work relentlessly to enrich modern living through our innovative stone wool...

Accounting Specialist OTC PTP Job DescriptionWe are seeking a highly skilled Accounting Specialist to join our team at Beiersdorf Shared Services Poland. The successful candidate will be responsible for managing current accounts, including accounts payable and accounts receivable, and supporting monthly closings for designated European Beiersdorf...

Accounts Receivable SpecialistAs a key member of our team at XTM International Limited, you will play a crucial role in managing our company's accounts receivable functions. Your responsibilities will include:Ensuring timely and accurate invoicing to our customersMonitoring outstanding balances and facilitating prompt paymentsAddressing customer inquiries...

Accounts Receivable SpecialistYour responsibilities Manage Accounts Receivable: Handle invoicing, cash applications, and collections Generate accurate and timely customer invoices in compliance with company policies Ensure Timely Payments: Monitor outstanding...

About the JobW. R. Grace & Co. is seeking a highly skilled Procurement Process Support Specialist to join their team. This role will be responsible for providing exceptional support to the Source-to-Pay process.Key ResponsibilitiesAct as the primary point of contact for employees and suppliers within the Source-to-Pay lifecycle.Respond to and resolve...

Job SummaryThe Staff Accountant will play a key role in assisting with the month-end and year-end close process, payroll processing, bank reconciliations, accounts payable and accounts receivable, and posting to the general ledger. This position will also manage communication with international outsourcing teams and coordinate closing activities.Key...

Join Our Dynamic TeamAs a key member of our team, you will be responsible for managing financial data, analyzing financial reports, and ensuring compliance with regulatory requirements.Key Responsibilities:Manage financial data, including accounts payable, accounts receivable, and general ledgerAnalyze financial reports, including balance sheets, income...

Job Summary:As a Financial Accountant at ADM, you will be responsible for processing and analyzing vendor invoices, ensuring timely payments, and maintaining payable aging. You will also answer accounts payable inquiries, monitor accounts for up-to-date payments, and respond to ADM business inquiries.Your Responsibilities:Coding, processing, and analyzing...

Job OverviewAs an AP Accountant at ADM, you will be responsible for processing and analyzing vendor invoices, maintaining payable aging, and responding to accounts payable inquiries.About YouWe are seeking a highly organized and detail-oriented individual with at least 2 years' experience in accounting roles. You should have knowledge of Microsoft Office and...

Accounts Receivable Specialist with Romanian Language ExpertiseWe are seeking an experienced Accounts Receivable Specialist with expertise in the Romanian language to join our team at ABB Business Services.In this role, you will be responsible for processing accounts receivable transactions in a timely and accurate manner, ensuring compliance with internal...

Job OverviewWe are seeking a skilled Junior Accountant/Accountant to join our team at ADM. This role will be responsible for processing and analyzing vendor invoices, maintaining payable aging, and responding to accounts payable inquiries and audit queries.Your ResponsibilitiesCoding, processing, and analyzing vendor invoicesProcessing invoices in a timely...

Job Title: Junior Accountant/AccountantJob Summary:We are seeking a highly skilled Junior Accountant/Accountant to join our team at ADM. As a key member of our accounting department, you will be responsible for processing and analyzing vendor invoices, maintaining payable aging, and responding to accounts payable inquiries and audit...

Job Summary:We are seeking a highly skilled Source-to-Pay Helpdesk Specialist to join our team at W. R. Grace & Co. This individual will be responsible for providing exceptional support to our diverse group of employees and suppliers across the entire source-to-pay lifecycle.Key Responsibilities:Act as the frontline support for the S2P Helpdesk, receiving...

Job DescriptionAs an AP Accountant at ADM, you will play a critical role in ensuring the timely and accurate processing of vendor invoices. Your analytical skills and attention to detail will be essential in maintaining payable aging and responding to accounts payable inquiries.Key Responsibilities:Process and analyze vendor invoices to ensure accuracy and...

Job SummaryWe are seeking a highly skilled Junior Financial Analyst to join our team at ADM. As a Junior Financial Analyst, you will be responsible for coding, processing, and analyzing vendor invoices, as well as maintaining payable aging and responding to accounts payable inquiries and audit queries.Your ResponsibilitiesCoding, processing, and analyzing...

Job SummaryWe are seeking a highly skilled Vendor Data Specialist to join our team at LyondellBasell. As a key member of our Vendor Administration department, you will be responsible for maintaining accurate Vendor Master Data in MDG and SAP.Key ResponsibilitiesManage and maintain Vendor Master Data in MDG and SAP, ensuring data accuracy and...

Job SummaryWe are seeking an experienced AP Accountant to join our team at ADM. As a key member of our finance department, you will be responsible for processing and analyzing vendor invoices, maintaining payable aging, and responding to accounts payable inquiries.Key ResponsibilitiesProcess and analyze vendor invoices in a timely mannerMaintain payable...